Create and send an e-bill.

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Body Params
string
required
length between 1 and 24

Description to keep track of e-bill requests.

string
required
length between 1 and 2500

Message to the customer that is included when viewing the e-bill request.

int32
required
1 to 2147483647

Securely customer ID to create the e-bill request for.

string
length ≤ 250

Internal notes for the e-bill request, not viewable to the customer.

string
required
length ≥ 1

Invoice number from the api consumer system to help identify the e-bill request.

double
required
≥ 0.01

Amount for the e-bill (>= $0.01).

attachment
object

File to be attached to the subscription request, visible to the customer.

string
required
length ≥ 1

e-bill cycle desc (ONCE, WEEKLY, EVERY OTHER WEEK, BIMONTHLY(1st and 15th), MONTHLY, QUARTERLY, YEARLY)

date-time

e-bill end date

date-time
required
length ≥ 1

e-bill start date

int32

Term value in days when the payment is due. (0, 15, 30, 45, 60). If set to 0 the payment is due upon receipt.

int32

Primary/Customer assigned plan used by default if not supplied.

boolean

Indicates if an email/text should be sent to the customer informing them when a payment has completed. Default is true.

boolean

Indicates if an email/text should be sent to the customer informing them about Electronic Bill. Default is true.

string
length ≤ 250

External identifier for e-bill request. Expected to be a unique identifier from the API consumer's system.

Response

Language
Credentials
Basic
base64
:
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Response
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application/json